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  • TIMBER MARKING PAINT FOR BLACK WARRIOR WORK CENTER, BANKHEAD RANGER DISTRICT, PAID VIA PURCHASE CARD

    TIMBER MARKING PAINT FOR BLACK WARRIOR WORK CENTER, BANKHEAD RANGER DISTRICT, PAID VIA PURCHASE CARD

    Type : Contract

    Due : 22 Apr, 2024 (in 4 days)
    Posted : 25 days ago
    Started : 22 Mar, 2024 (26 days ago)

    TIMBER MARKING PAINT FOR BLACK WARRIOR WORK CENTER, BANKHEAD RANGER DISTRICT, PAID VIA PURCHASE CARD Solicitation ID/Procurement Identifier: 12318720A0005 Ultimate Completion Date: Mon Apr 22 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • FY24 VENTRAC PURCHASE

    Type : Contract

    Due : 23 Apr, 2024 (in 5 days)
    Posted : 2 months ago
    Started : 23 Jan, 2024 (2 months ago)

    FY24 VENTRAC PURCHASE Solicitation ID/Procurement Identifier: 140P6224Q0003 Ultimate Completion Date: Tue Apr 23 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • EXPRESS REPORT: EVERY DAY LIMB

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 30 Jan, 2024 (2 months ago)

    EXPRESS REPORT: EVERY DAY LIMB Solicitation ID/Procurement Identifier: 36C25522A0037 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • MARK TWAIN NATIONAL FOREST FY24 NNIS ROW TREATMENT SERVICES POTOSI RANGER DISTRICT PROJECT.

    MARK TWAIN NATIONAL FOREST FY24 NNIS ROW TREATMENT SERVICES POTOSI RANGER DISTRICT PROJECT.

    Type : Contract

    Due : 15 Jul, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 15 May, 2024 (in 27 days)

    MARK TWAIN NATIONAL FOREST FY24 NNIS ROW TREATMENT SERVICES POTOSI RANGER DISTRICT PROJECT. Solicitation ID/Procurement Identifier: 1264R419D0001 Ultimate Completion Date: Mon Jul 15 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • COMMODITIES FOR USG FOOD DONATIONS: 2000009908/4210006859/CORNMEAL BAG-HP-25 KG

    COMMODITIES FOR USG FOOD DONATIONS: 2000009908/4210006859/CORNMEAL BAG-HP-25 KG

    Type : Contract

    Due : 15 Jun, 2024 (in 1 month)
    Posted : 1 month ago
    Started : 22 Feb, 2024 (1 month ago)

    COMMODITIES FOR USG FOOD DONATIONS: 2000009908/4210006859/CORNMEAL BAG-HP-25 KG Solicitation ID/Procurement Identifier: 121NMP24B0011 Ultimate Completion Date: Sat Jun 15 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • BPA CALL ORDER FOR NEWBERRY A&AS FOR INVESTMENT SYSTEMS.

    BPA CALL ORDER FOR NEWBERRY A&AS FOR INVESTMENT SYSTEMS.

    Type : Contract

    Due : 08 Jun, 2024 (in 1 month)
    Posted : 1 month ago
    Started : 08 Mar, 2024 (1 month ago)

    BPA CALL ORDER FOR NEWBERRY A&AS FOR INVESTMENT SYSTEMS. Solicitation ID/Procurement Identifier: 12639521A0014 Ultimate Completion Date: Sat Jun 08 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • KONE INC., ONE KONE COURT, MOLINE, IL 61265-1374. WHITTAKER, 400 E. 9TH STREET, KCMO 64106. CONTRACTOR SHALL PROVIDE FACADE ELEVATOR SUPPLIES AND MODIFICATIONS.

    KONE INC., ONE KONE COURT, MOLINE, IL 61265-1374. WHITTAKER, 400 E. 9TH STREET, KCMO 64106. CONTRACTOR SHALL PROVIDE FACADE ELEVATOR SUPPLIES AND MODIFICATIONS.

    Type : Contract

    Due : 12 Jul, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 13 Mar, 2024 (1 month ago)

    KONE INC., ONE KONE COURT, MOLINE, IL 61265-1374. WHITTAKER, 400 E. 9TH STREET, KCMO 64106. CONTRACTOR SHALL PROVIDE FACADE ELEVATOR SUPPLIES AND MODIFICATIONS. Solicitation ID/Procurement Identifier: 47PJ0022D0004 Ultimate Completion Date: Fri Jul 12 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)